This Government Contract opportunity from Oregon was posted on September 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ductile Iron Pipe and Fittings Supply

Closed

State & Local

Submission Closed10/21/2026, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE7M3-27-T-0420

Solicitation SPE7M3-27-T-0420, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of six tube elbows under NSN 4730016464065. This is a critical application item and a restricted source procurement requiring engineering source approval by the government design control activity, specifically referencing Sikorsky Aircraft Corporation and Designed Metal Connections Inc. The contract is established as FOB Origin, with inspection and acceptance both occurring at the origin. The original required delivery date is February 20, 2027, with a need ship date of April 6, 2027, and a delivery window of 164 days after the award. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and restrictions against the use of additive manufacturing without prior authorization.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-1104

Solicitation SPE7M4-27-T-1104 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 41 feet of metallic tubing, identified by NSN 4710-01-682-4309. The material must comply with SAE-AMS5647 Revision M dated March 1, 2022. The contract allows for a quantity variance of plus or minus 10 percent. The required delivery date is June 24, 2027, with a need ship date of April 6, 2027, and delivery is established as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, while marking must follow MIL-STD-129. The contract incorporates various federal and defense regulations, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-Q-0007

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Ductile Iron Pipe and Valve SupplyThis subcontract for the City of Philadelphia Water Department involves the supply and delivery of critical infrastructure materials to project sites. The scope of work includes providing ductile iron pipe in sizes ranging from 6 to 16 inches, 12 tons of ductile iron fittings, and various gate valves, along with mechanical couplings and specialized water main components for prime contractors. The procurement is categorized under NAICS code 326122 and is focused on performance within Philadelphia. Interested parties must note the response deadline of November 10, 2026, to be considered for this supply contract.

POSTED

DEADLINE

Pipe Expansion Joint ManufacturingThis subcontract involves the manufacture of 10 pipe expansion joints, specifically NSN 4730-01-627-9841, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All units must be fabricated in strict accordance with the DLA Master List technical and quality requirements under RA001. The final products are to be delivered to the Distribution Depot Puget Sound in Bremerton. The agreement imposes strict manufacturing constraints, explicitly prohibiting the use of additive manufacturing and mercury compounds. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Berry Amendment. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Tube Coupling Manufacturing/SupplyThis subcontract involves the manufacture and supply of 127 tube couplings for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The components must strictly adhere to Hydraflow part number 21J02-40A and Technical Data Package Revision A Generation 1. Performance will take place at Hill AFB, with all materials required to comply with the Buy American Act and the Berry Amendment. The supplier is responsible for providing a Certificate of Conformance in accordance with FAR 52.246-15. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

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Nonmetallic Tubing Material SupplyThis subcontract involves the supply of raw nonmetallic tubing to prime contractors supporting DLA supply contracts. The scope of work requires the delivery of certified bulk polymer or composite hose with a 3/8 inch inside diameter that adheres to the technical specifications for NSN 4720013592935. To ensure quality and regulatory adherence, the provider must furnish all necessary material certifications and maintain strict compliance with Berry Amendment domestic source requirements. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 326122. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, to meet the procurement timeline established by the agency.

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Tube Elbow Manufacturing and Supply (NSN 4730-01-595-3604)This subcontract involves the manufacture and supply of 622,106 tube elbows for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. All products must be manufactured in accordance with NSN 4730-01-595-3604 and the DLA Master List of Technical and Quality Requirements. Performance for this contract will take place in Albany. The contractor is required to maintain strict compliance with federal regulations, including the Buy American Act under DFARS 252.225-7001 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The opportunity is categorized under NAICS code 326122, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Nonmetallic Tubing Supplier (Tygothane)This subcontract involves the supply of 2,343 feet of Tygothane nonmetallic tubing, specifically Saint-Gobain Performance Plastics part AEM02052, to meet NSN 4720-01-418-0290. The materials are intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to DLA Distribution DDSP New Cumberland. The supplier must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and palletization per RP001. Additionally, the contract requires full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. This procurement is managed under the DLA Weapons Support Fluid Handling Division with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0618

Solicitation SPE7M3-27-T-0618, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of 127 tube couplings. The required items must conform to Hydraflow 24984 part number 21J02-40A and Technical Data Package Revision A Generation 1, identified by NSN 4730014881140. This is not a small business set-aside procurement, and the applicable NAICS code is 326122. The contract specifies a delivery timeframe of 94 days, with a need ship date of February 5, 2027, and an original required delivery date of March 28, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Quality assurance is managed via Certificate of Conformance procedures under FAR 52.246-15. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system. The solicitation incorporates several key federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS portal.

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Solicitation # SPE7M3-27-T-0633

Solicitation SPE7M3-27-T-0633 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 48 sediment strainers. The required items are identified by NSN 4730017296246 and O. C. Keckley Company part number 41FFY-CIM40L34-FBI-A7. Delivery is required within 178 days after receipt of order, with a need ship date of April 30, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and offerors must maintain active registration in the System for Award Management. This is not a small business set-aside procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M0-27-T-0610

Solicitation SPE7M0-27-T-0610 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one hydraulic manifold, identified by NSN 4730-01-711-0828 and Polaris Sales Inc part number 1801251. This critical application item is designated for delivery to the Marine Wing Support Squadron 373 in San Diego, California, with an original required delivery date of August 3, 2026. The procurement is not a small business set-aside and falls under NAICS code 326122. The contract mandates strict adherence to DLA Master List technical and quality requirements, including the prohibition of class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, with all labeling following MIL-STD-129 and hazardous materials labeled per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must comply with the Buy American Act, DFARS 252.225-7001, and cybersecurity standards under DFARS 252.204-7012. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract for the City of Beaverton Public Works Engineering department involves the supply and delivery of ductile iron pipe and associated appurtenances to prime contractors. The scope of work includes furnishing 1,020 linear feet of 12-inch pipe and 40 linear feet of 8-inch pipe, along with various tees, bends, restraint systems, and polyethylene encasement. All provided materials must strictly adhere to the AWWA specifications and the City of Beaverton Engineering Design Manual. The contractor is responsible for the delivery of all specified pipes and fittings directly to the project site. This procurement opportunity was posted on September 30, 2026, with a response deadline set for October 21, 2026.

General Info

Supply and delivery of ductile iron pipes and fittings for City of Beaverton.

Agency

Oregon → Public Works - Engineering

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

OR, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-009.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Erickson Ave Waterline Replacement (2nd St to 5th St)

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 30

subcontract

Response DeadlineOct 21

Deadline has passed

Submission Closed

10/21/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyOregon → Public Works - Engineering

ContactsNo contacts available

OfficeN/A

Organization / AgencyOregon → Public Works - Engineering

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies piping and appurtenances for prime contractors on City of Beaverton Public Works projects. Furnishes 1,020 LF of 12-inch and 40 LF of 8-inch ductile iron pipe, 12x6 and 12x8 tees, 8-inch and 12-inch bends, restraint systems, and polyethylene encasement. Materials must meet City of Beaverton Engineering Design Manual and AWWA specifications. Delivers all specified pipe and fittings to the project site.

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